How To Fix EDOCUMENT_TW080 - Accounting document &1 with fiscal year &2 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 080

• Message text: Accounting document &1 with fiscal year &2 not found.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TW080 - Accounting document &1 with fiscal year &2 not found. ?

  The SAP error message EDOCUMENT_TW080 indicates that the system is unable to find a specific accounting document based on the provided document number and fiscal year. This error typically arises in the context of electronic document processing or when dealing with financial transactions in SAP.
  Cause:
  
  Document Not Created: The accounting document with the specified document number and fiscal year may not have been created or posted in the system.
  Incorrect Document Number or Fiscal Year: The document number or fiscal year provided in the transaction may be incorrect or mistyped.
  Document Deleted: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data migration process.
  
  Solution:
  
  Verify Document Number and Fiscal Year: Double-check the document number and fiscal year you are using to ensure they are correct.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or SE16N (Data Browser) to search for the document in the relevant tables (e.g., BKPF for accounting documents).
  Review Deletion/Archiving: Check if the document has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Authorization Check: Ensure that you have the necessary permissions to access the document. Consult with your SAP security team if needed.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE16N (Data Browser), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message EDOCUMENT_TW080 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on electronic document processing and accounting document management for further insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.